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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : FOSSIL RIVER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | FOSSIL RIVER FRANCE |
| Siren | 810963736 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002995 |
| Management number | 2015B00518 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 656.00 | 6 656.00 | 6 656.00 | |
072 Receivables – Other | 15 240.00 | 15 240.00 | 15 240.00 | |
084 Cash | 294 139.00 | 294 139.00 | 294 139.00 | |
096 Total Current Assets + Prepaid Expenses | 316 035.00 | 316 035.00 | 316 035.00 | |
110 Total Assets | 316 035.00 | 316 035.00 | 316 035.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 330 041.00 | |||
136 Profit for the Year | -21 029.00 | |||
142 Total Equity - Total I | 314 512.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 1 523.00 | |||
180 Liabilities Total | 316 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 268 800.00 | 268 800.00 | ||
210 Sales of goods - France | 312 732.00 | 4 230 844.00 | 312 732.00 | |
218 Production of services sold - France | 10 945.00 | 11 243.00 | 10 945.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 323 679.00 | 4 242 090.00 | 323 679.00 | |
234 Purchases of goods (including customs duties) | 244 526.00 | 3 066 034.00 | 244 526.00 | |
242 Other external expenses | 99 728.00 | 438 298.00 | 99 728.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 449.00 | 5 419.00 | 449.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 344 708.00 | 3 509 755.00 | 344 708.00 | |
270 Operating profit | -21 029.00 | 732 335.00 | -21 029.00 | |
306 Income tax's | 199 439.00 | |||
310 Profit or loss | -21 029.00 | 532 896.00 | -21 029.00 | |
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